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NEW QUESTION: 1
大規模な組織の給与監査中に、内部監査人は、アシスタントの人事部長が、システムへの新しい従業員の追加を含む、コンピューター化された給与システムの多くの側面に責任があることに気づきました。従業員の直接預金情報を入力する。すべての給与変更を承認して入力する。システムユーザーにトレーニングを提供します。監査役は、人事部長との協議の結果、部長は情報技術の問題に対処することに不安を感じており、部長補佐がとったすべての行動を支援する義務があると感じたと結論付けました。監査人は次のことを行う必要があります。
A. エンゲージメントプログラムを見直して、従業員の銀行口座への直接預金のテストが適切にカバーされていることを確認します。
B. 給与変更のサンプルをテストして、処理される前にアシスタントディレクターによって承認されたことを確認します。
C. エンゲージメントの範囲と目的はすでに経営陣と話し合っているため、引き続きエンゲージメントプログラムに従います。
D. 不正調査を開始することを最高監査責任者に推奨します。
Answer: A

NEW QUESTION: 2
You are working with a JPEG file which does NOT have an embedded color profile. Which statement is true?
A. The ProPhoto RGB profile is assumed
B. The sRGB profile is assumed
C. The AdobeRGB (1998) profile is assumed
D. No profile is assumed
Answer: B

NEW QUESTION: 3
How would you connect from your local machine to the database instance on the DBaaS server by using SQL*Net?
A. You start an SSH process on your local machine to communicate to a tunnel created onthe DBaaS server.
B. You must use Transparent Data Encryption(TDE) to secure connections to the DBaaS database instance when using SQL*Net connections from your local machine to DBaaS database instances.
C. You must use port 1521 and the TCPS communication protocol.
D. You can use only the SSH connection that is defined on port 22 that is configured by default during DBaaS instance installation.
Answer: A
Explanation:
Explanation
To confirm remote access to the database through the SQL*Net security rule, create a connection to the database in Oracle SQL Developer. When creating the connection, fill out the fields as follows:
After entering values, click Test to test the connection.
Note: TCPS is TCP/IP with SSL.
References: Using Oracle Database Cloud Service (February 2017), 4-24
https://docs.oracle.com/en/cloud/paas/database-dbaas-cloud/csdbi/using-oracle-database-cloud-service.pdf